GRC Library has created a variety of reference templates based on compliance documents for your convenience.
These templates include the Compliance Controls Checklist, Risk and Control Self-Assessment (RCSA), Policy templates, and more.
You can click the link below to access and download the templates.
Policy Template
1. Communication Policy for ICT Risk Management
2. Cyber Threat Information Sharing Policy
3. Data Backup and Recovery Policy
4. ICT Business Continuity Policy
5. ICT Incident Response Policy
6. ICT Monitoring and Evaluation Policy
7. ICT Risk Management Framework Policy
8. ICT Security Policy
9. Operational Resilience Testing Policy
10. Third-Party Service Provider ICT Risk Management Policy
EUR-Lex Checklist
Digital Operational Resilience Act - Regulation (EU) 2022/2554 Controls Checklist
EUR-Lex RCSA
Digital Operational Resilience Act - Regulation (EU) 2022/2554 RCSA Template
Name: Digital Operational Resilience Act - Regulation (EU) 2022/2554
This act is important as it aims to improve the resilience of financial systems against digital and ICT-related risks, thus safeguarding the integrity and stability of financial services across the EU. It sets the groundwork to harmonize practices in managing ICT risks, incident reporting, and resilience testing, ultimately enhancing consumer trust and market confidence.
Target Audience:
Key Points:
Related Regulations or Articles:
Reference URL: https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32022R2554